| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 666320 | 1819299 | 143008454 | Cutter Communications, Inc., | TC | $11,400.13 | $10,027.90 | $5,013.95 | 50 % | 57 % |
|
Y
| 666386 | 1819541 | 143001197 | Verizon Business Global LLC | IA | $8,287.92 | $7,290.30 | $3,645.15 | 50 % | 57 % |